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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Semrahana
Type Of Transaction
Expenditures
Activity Code
4735547
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,950
Particulars
दुगौजोत में प्राथमिक पाठशाला से राम जानकी मंन्दिर तक इण्टरलाकिग cement 50x360 sada balu 10x795 cc bricks 250x20 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010001762
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
16/02/2018
R L CHAURASIA BULDING MATERIAL USKA BAZAR SDR
75,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:45 AM.
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